[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 319   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13545200.002022-08-218563Actual
245257.142023-06-2185112Actual
3290477.002024-02-218546Actual
36445331.002024-05-228517Actual
38455202.002024-07-228515Actual
3812790.732024-06-2185113Actual
1382187.002022-08-218516Actual
35708108.212024-04-2185112Actual
1353174.002021-09-218514Actual
967340.002022-04-218556Budget
4777100.002021-12-228564Budget
23144206.002023-05-228567Actual
9870100.002022-04-218567Budget
14055190.002022-08-218567Actual
332870.002021-10-228568Budget
294140.002021-10-228556Budget
392040.002021-11-218526Budget
4776142.002021-12-228564Actual
242820.002021-10-228573Budget
22167180.002023-04-218567Actual
31304124.062023-12-2285213Actual
3794100.002021-11-218565Budget
21843155.002023-04-218515Actual
1224070.002022-06-218528Budget
29354234.002023-11-218515Actual
34002116.002024-03-238536Actual
16006205.002022-10-228517Actual
2042223.102023-02-2185511Actual
14177134.422022-08-218568Actual
3408674.002024-03-238566Actual
38866143.512024-07-228528Actual
9267100.002022-04-218564Budget
3788996.512024-06-2185411Actual
168139.002021-09-218526Actual
31099101.822023-12-2285611Actual
205147.142023-02-2185112Actual
2476200.002021-10-228514Budget
3970109.002021-11-218536Actual
30422248.002023-12-228564Actual
2443310.332023-06-2185511Actual
35295285.002024-04-218517Actual
11115114.722022-05-228528Actual
31896297.002024-01-218517Actual
10988142.002022-05-228567Actual
3556370.972024-04-2185311Actual
3446427.362024-03-2385511Actual
12192196.542022-06-218518Actual
1027529.002022-05-228573Actual
2808073.002023-10-228573Actual
23264123.812023-05-228568Actual
38900190.482024-07-228568Actual
22132178.002023-04-218517Actual
102860.002021-08-218528Budget
11644151.002022-06-218565Actual
1310381.002022-07-228566Actual
11067100.002022-05-228518Budget
8835185.932022-03-248518Actual
840142.002021-08-218517Actual
518840.002021-12-228556Budget
2034119.912023-02-2185211Actual
2881217.782023-10-2285511Actual
2832027.002023-10-228526Actual
3679979.482024-05-2285611Actual
154137.142022-09-2185112Actual
31641212.002024-01-218565Actual
1795345.002022-12-228546Actual
144373.952022-08-2185212Actual
2290100.002021-10-228513Budget
32050202.602024-01-218568Actual
393831522.902024-08-208575Actual
2473334.002023-07-228573Actual
18691176.002023-01-218514Actual
908070.002022-04-218563Budget
235059.002021-10-228563Actual
427112.002021-08-218565Actual
20749192.002023-03-248514Actual
33174205.632024-02-218568Actual
33642275.002024-03-238513Actual
32552167.002024-02-218563Actual
14525236.002022-09-218513Actual
2134149.702023-03-2485111Actual
3632972.002024-05-228546Actual
3458434.802024-03-2385212Actual
36248120.002024-05-228516Actual
841240.002022-03-248526Budget
2139645.442023-03-2485311Actual
27338265.002023-09-218517Actual
2722285.002023-09-218546Actual
30805220.002023-12-228567Actual
28293109.002023-10-228516Actual
15751130.002022-10-228565Actual
122780.002021-09-218563Budget
1942755.022023-01-2185611Actual
23859130.002023-06-218565Actual
9403148.002022-04-218565Actual
35978186.002024-05-228563Actual
1627429.482022-10-2285311Actual
2276297.002023-05-228564Actual
9579111.002022-04-218536Actual
17721109.002022-12-228564Actual
28611181.392023-10-228528Actual
11066235.932022-05-228518Actual
2601250.002023-08-218516Actual
15658112.002022-10-228564Actual
3565092.252024-04-2185611Actual
35005268.002024-04-218515Actual
5385100.002021-12-228567Budget
962670.002022-04-218546Budget
1895743.002023-01-218546Actual
6590100.002022-01-218518Budget
256622133.302023-08-208576Actual
16161187.452022-10-228568Actual
571466.002022-01-218563Actual
3118535.872023-12-2285212Actual
34827179.002024-04-218563Actual
25673-4182.202023-08-2085711Actual
20101206.002023-02-218517Actual
36538442.002024-05-228518Actual
626470.002022-01-218546Budget
26781129.322023-08-2185613Actual
32672238.002024-02-218564Actual
2875869.912023-10-2285311Actual
12771100.002022-07-228565Budget
11440200.002022-06-218514Budget
9482100.002022-04-218516Budget
9266157.002022-04-218564Actual
2293917.002023-05-228526Actual
10987100.002022-05-228567Budget
1423753.952022-08-2185111Actual
20876145.002023-03-248565Actual
7104100.002022-02-218515Budget
729040.002022-02-218526Budget
841344.002022-03-248526Actual
4918132.002021-12-228565Actual
1833530.552022-12-2285311Actual
19072212.002023-01-218517Actual
2104146.002023-03-248556Actual
8285100.002022-03-248565Budget
3559068.852024-04-2185411Actual
861489.002022-03-248566Actual
164208.212022-10-2285112Actual
2335032.672023-05-2285211Actual
782085.932022-02-218568Actual
17814134.002022-12-228565Actual
1698178.002022-11-218566Actual
2211126.842021-09-218568Actual
2606780.002023-08-218536Actual
1830811.402022-12-2285211Actual
11581163.002022-06-218515Actual
16655197.002022-11-218514Actual
8756135.002022-03-248567Actual
11255100.002022-06-218513Budget
30983117.782023-12-2285111Actual
2997394.382023-11-2185611Actual
6700119.272022-01-218568Actual
3603555.002024-05-228573Actual
22727169.002023-05-228514Actual
28966123.102023-10-2285612Actual
2093465.002023-03-248516Actual
428100.002021-08-218565Budget
3405449.002024-03-238556Actual
8286112.002022-03-248565Actual
23824143.002023-06-218515Actual
3750557.002024-06-218556Actual
1751013.532022-11-2185612Actual
227174.002021-08-218514Actual
21877100.002023-04-218565Actual
286132.002021-08-218564Actual
20136128.002023-02-218567Actual
2613200.002021-10-228515Budget
2057212.462023-02-2185612Actual
21632249.002023-04-218513Actual
1975392.002023-02-218564Actual
738770.002022-02-218546Budget
31754114.002024-01-218536Actual
16783147.002022-11-218565Actual
12302104.112022-06-218568Actual
13244100.002022-07-228567Budget
2004462.002023-02-218566Actual
3868894.002024-07-228566Actual
1491200.002021-09-218515Budget
631240.002022-01-218556Budget
8693200.002022-03-248517Budget
36566173.812024-05-228528Actual
1390256.002022-08-218546Actual
1589052.002022-10-228546Actual
839200.002021-08-218517Budget
509494.002021-12-228536Actual
7631100.002022-02-218567Budget
37212377.002024-06-218514Actual
8834100.002022-03-248518Budget
781970.002022-02-218568Budget
1730628.422022-11-2185311Actual
8223100.002022-03-248515Budget
1995988.002023-02-218536Actual
2724840.002023-09-218556Actual
37127233.002024-06-218563Actual
514070.002021-12-228546Budget
915930.002022-04-218573Budget
5465100.002021-12-228518Budget
256561311.102023-08-208574Actual
2609345.002023-08-218546Actual
2402451.002023-06-218556Actual
23109180.002023-05-228517Actual
3488475.002024-04-218573Actual
12113100.002022-06-218567Budget
16535287.002022-11-218513Actual
3230898.632024-01-2185112Actual
184819.272022-12-2285112Actual
6449211.002022-01-218517Actual
163290.002021-09-218516Budget
2543827.362023-07-2285411Actual
466734.002021-12-228573Actual
967434.002022-04-218556Actual
15119307.152022-09-218518Actual
1594962.002022-10-228566Actual
3397432.002024-03-238526Actual
8461100.002022-03-248536Budget
35854134.592024-04-2185213Actual
1244361.002022-07-228563Actual
33585190.732024-02-2185613Actual
12631100.002022-07-228564Budget
3671370.972024-05-2285311Actual
174795.012022-11-2185212Actual
1739464.592022-11-2185611Actual
4449125.332021-11-218568Actual
499690.002021-12-228516Budget
2399862.002023-06-218546Actual
31930249.002024-01-218567Actual
691630.002022-02-218573Budget
7025130.002022-02-218564Actual
445080.002021-11-218568Budget
12710200.002022-07-228515Budget
1939423.102023-01-2185511Actual
616940.002022-01-218526Budget
5512128.362021-12-228528Actual
2346453.952023-05-2285611Actual
25143245.002023-07-228517Actual
19846108.002023-02-218565Actual
5326200.002021-12-228517Budget
6511144.002022-01-218567Actual
1963200.002021-09-218517Budget
16748149.002022-11-218515Actual
367200.002021-08-218515Budget
850963.002022-03-248546Actual
34947232.002024-04-218564Actual
4264100.002021-11-218567Budget
2394414.002023-06-218526Actual
24888118.002023-07-228565Actual
7572200.002022-02-218517Budget
8694144.002022-03-248517Actual
25952161.002023-08-218565Actual
3854885.002024-07-228516Actual
1725157.142022-11-2185111Actual
3509881.002024-04-218516Actual
14644168.002022-09-218514Actual
37247253.002024-06-218564Actual
1887659.002023-01-218516Actual
3326056.082024-02-2185211Actual
27083157.002023-09-218565Actual
1632811.402022-10-2285511Actual
37629242.002024-06-218567Actual
177680.002021-09-218546Budget
393891569.902024-08-208577Actual
32108134.802024-01-2185111Actual
39040101.822024-07-2285411Actual
27606102.892023-09-2185311Actual
6218100.002022-01-218536Budget
28525198.002023-10-228567Actual
5980164.002022-01-218515Actual
1969175.002023-02-218573Actual
2207571.002023-04-218566Actual
134791562.202022-08-208575Actual
3178064.002024-01-218546Actual
16041184.002022-10-228567Actual
908169.002022-04-218563Actual
3873103.002021-11-218516Actual
275090.002021-10-228516Budget
2728177.002023-09-218566Actual
3331458.212024-02-2185411Actual
3260994.002024-02-218573Actual
15716116.002022-10-228515Actual
38185213.542024-06-2185613Actual
2446767.782023-06-2185611Actual
34297175.332024-03-238568Actual
514152.002021-12-228546Actual
194853.952023-01-2185112Actual
3062897.002023-12-228536Actual
14559190.002022-09-218563Actual
1851413.532022-12-2285612Actual
34264225.332024-03-238528Actual
3142100.002021-10-228567Budget
26246198.002023-08-218567Actual
6042131.002022-01-218565Actual
2435220.972023-06-2185211Actual
33762301.002024-03-238514Actual
3221728.422024-01-2185511Actual
2024100.002021-09-218567Budget
32878104.002024-02-218536Actual
39306183.712024-07-2285213Actual
12568184.002022-07-228514Actual
19107207.002023-01-218567Actual
30480211.002023-12-228515Actual
2305276.002023-05-228566Actual
637164.002022-01-218566Actual
2291271.002023-05-228516Actual
3407106.002021-11-218513Actual
28142194.002023-10-228564Actual
55736.002021-08-218526Actual
31428172.002024-01-218563Actual
743331.002022-02-218556Actual
36155250.002024-05-228515Actual
7632153.002022-02-218567Actual
33020322.002024-02-218517Actual
3791613.532024-06-2185511Actual
17131251.092022-11-218518Actual
406446.002021-11-218556Actual
3080198.002021-10-228517Actual
439080.002021-11-218528Budget
3676734.802024-05-2285511Actual
134852463.302022-08-208577Actual
1901575.002023-01-218566Actual
1013697.002022-05-228513Actual
1898333.002023-01-218556Actual
39339171.432024-07-2285613Actual
1736011.402022-11-2185511Actual
551380.002021-12-228528Budget
2142343.312023-03-2485411Actual
25264143.512023-07-228528Actual
3169999.002024-01-218516Actual
15503326.002022-10-228513Actual
164473.952022-10-2285212Actual
1285186.002022-07-228516Actual
17602190.002022-12-228563Actual
221270.002021-09-218568Budget
3753895.002024-06-218566Actual
32765226.002024-02-218565Actual
412590.002021-11-218566Budget
38603123.002024-07-228536Actual
14020158.002022-08-218517Actual
65367.002021-08-218546Actual
2500197.002023-07-228536Actual
38745317.002024-07-228517Actual
1310280.002022-07-228566Budget
35508116.722024-04-2185111Actual
683970.002022-02-218563Budget
35153105.002024-04-218536Actual
7711100.002022-02-218518Budget
12947100.002022-07-228536Budget
1131471.002022-06-218563Actual
6965176.002022-02-218514Actual
35416173.812024-04-218528Actual
8084200.002022-03-248514Budget
1789925.002022-12-228526Actual
3517964.002024-04-218546Actual
25178177.002023-07-228567Actual
2902497.742023-10-2285113Actual
401781.002021-11-218546Actual
22642161.002023-05-228563Actual
32400111.782024-01-2185113Actual
33677164.002024-03-238563Actual
2884679.482023-10-2285611Actual
631140.002022-01-218556Actual
2440643.312023-06-2185411Actual
1998555.002023-02-218546Actual
30302193.002023-12-228563Actual
1224178.362022-06-218528Actual
406340.002021-11-218556Budget
855540.002022-03-248556Budget
953140.002022-04-218526Budget
20222141.992023-02-218528Actual
7339100.002022-02-218536Budget
1431928.422022-08-2185411Actual
2893219.912023-10-2285212Actual
3594200.002021-11-218514Budget
2096124.002023-03-248526Actual
3443776.292024-03-2385411Actual
393801457.802024-08-208574Actual
1064640.002022-05-228526Budget
565290.002022-01-218513Actual
2157511.402023-03-2485612Actual
524789.002021-12-228566Actual
1583615.002022-10-228526Actual
1801167.002022-12-228566Actual
31513339.002024-01-218514Actual
1694836.002022-11-218556Actual
2603917.002023-08-218526Actual
5900100.002022-01-218564Budget
9346131.002022-04-218515Actual
3015155.642023-11-2185113Actual
2193561.002023-04-218516Actual
31548192.002024-01-218564Actual
32963103.002024-02-218566Actual
861580.002022-03-248566Budget
31336127.572023-12-2285613Actual
18725109.002023-01-218564Actual
1669099.002022-11-218564Actual
26958298.002023-09-218514Actual
29141317.002023-11-218513Actual
1559548.002022-10-228573Actual
3441082.682024-03-2385311Actual
6638108.662022-01-218528Actual
3969100.002021-11-218536Budget
5325135.002021-12-228517Actual
557380.002021-12-228568Budget
3172631.002024-01-218526Actual
134731687.502022-08-208573Actual
4204126.002021-11-218517Actual
2234465.652023-04-2185111Actual
1117580.002022-05-228568Budget
174525.012022-11-2185112Actual
3857548.002024-07-228526Actual
3783526.292024-06-2185211Actual
1299589.002022-07-228546Actual
15538158.002022-10-228563Actual
25822216.002023-08-218514Actual
354630.002021-11-218573Budget
30515193.002023-12-228565Actual
300190.002021-10-228566Budget
3998.002021-08-218513Actual
12193100.002022-06-218518Budget
1964152.002021-09-218517Actual
32342134.802024-01-2185612Actual
1005870.002022-04-218568Budget
3438332.672024-03-2385211Actual
2502753.002023-07-228546Actual
37595282.002024-06-218517Actual
7571211.002022-02-218517Actual
12569200.002022-07-228514Budget
22820138.002023-05-228515Actual
2579453.002023-08-218573Actual
26873225.002023-09-218563Actual
9997157.142022-04-218528Actual
11502135.002022-06-218564Actual
9021101.002022-04-218513Actual
37687363.212024-06-218518Actual
20255178.362023-02-218568Actual
973171.002022-04-218566Actual
2671160.002021-10-228565Actual
29051185.472023-10-2285213Actual
3334891.192024-02-2185611Actual
1059990.002022-05-228516Budget
2848120.002021-10-228536Actual
1084892.002022-05-228566Actual
20842142.002023-03-248515Actual
168030.002021-09-218526Budget
38780204.002024-07-228567Actual
39392690.102024-08-208578Actual
9345100.002022-04-218515Budget
38154113.532024-06-2185213Actual
34178178.002024-03-238567Actual
738674.002022-02-218546Actual
1177055.002022-06-218526Actual
3747981.002024-06-218546Actual
2955445.002023-11-218556Actual
4917100.002021-12-228565Budget
2391790.002023-06-218516Actual
683882.002022-02-218563Actual
23731179.002023-06-218514Actual
256591861.702023-08-208575Actual
795872.002022-03-248563Actual
29389185.002023-11-218565Actual
34735113.532024-03-2385613Actual
1289834.002022-07-228526Actual
1893184.002023-01-218536Actual
30770287.002023-12-228517Actual
1553105.002021-09-218565Actual
1289940.002022-07-228526Budget
26211256.002023-08-218517Actual
22607281.002023-05-228513Actual
401670.002021-11-218546Budget
7163100.002022-02-218565Budget
3000104.002021-10-228566Actual
1426511.402022-08-2185211Actual
235180.002021-10-228563Budget
3786294.382024-06-2185311Actual
36063384.002024-05-228514Actual
19165349.572023-01-218518Actual
17567317.002022-12-228513Actual
30178145.112023-11-2185213Actual
1491051.002022-09-218546Actual
37035125.822024-05-2285613Actual
2101564.002023-03-248546Actual
691726.002022-02-218573Actual
11820100.002022-06-218536Budget
3901359.272024-07-2285311Actual
452890.002021-12-228513Budget
2952870.002023-11-218546Actual
195125.012023-01-2185212Actual
24233135.932023-06-218528Actual
205413.952023-02-2185212Actual
1304150.002022-07-228556Budget
1186680.002022-06-218546Budget
1139317.002022-06-218573Actual
2535669.912023-07-2285111Actual
2343111.402023-05-2285511Actual
499792.002021-12-228516Actual
255835.012023-07-2285212Actual
3079200.002021-10-228517Budget
287100.002021-08-218564Budget
3898659.272024-07-2285211Actual
255566.082023-07-2285112Actual
2549853.952023-07-2285611Actual
775870.002022-02-218528Budget
4263133.002021-11-218567Actual
23230122.302023-05-228528Actual
256158.212023-07-2285612Actual
6964200.002022-02-218514Budget
245849.272023-06-2185612Actual
15147114.722022-09-218528Actual
256531012.202023-08-208573Actual
3293040.002024-02-218556Actual
1493643.002022-09-218556Actual
3656126.002021-11-218564Actual
2648240.122023-08-2185311Actual
3035975.002023-12-228573Actual
26992192.002023-09-218564Actual
894284.422022-03-248568Actual
953041.002022-04-218526Actual
27988319.002023-10-228513Actual
1842339.062022-12-2285611Actual
1064737.002022-05-228526Actual
1131560.002022-06-218563Budget
37715243.512024-06-218528Actual
2535100.002021-10-228564Budget
21221316.242023-03-248518Actual
1485629.002022-09-218526Actual
3373460.002024-03-238573Actual
1191436.002022-06-218556Actual
1797929.002022-12-228556Actual
22286126.842023-04-218568Actual
15061182.002022-09-218567Actual
25236295.032023-07-228518Actual
6779124.002022-02-218513Actual
12709172.002022-07-228515Actual
3688519.912024-05-2285212Actual
35330236.002024-04-218567Actual
33232148.632024-02-2185111Actual
2672100.002021-10-228565Budget
3685777.362024-05-2285112Actual
21666185.002023-04-218563Actual
35040157.002024-04-218565Actual
28200211.002023-10-228515Actual
3718472.002024-06-218573Actual
789991.002022-03-248513Actual
2497316.002023-07-228526Actual
1990476.002023-02-218516Actual
25298149.572023-07-228568Actual
2847100.002021-10-228536Budget
1172398.002022-06-218516Actual
1529427.362022-09-2185311Actual
36303116.002024-05-228536Actual
18818147.002023-01-218565Actual
32016205.632024-01-218528Actual
1482974.002022-09-218516Actual
35450205.632024-04-218568Actual
3180648.002024-01-218556Actual
31393322.002024-01-218513Actual
27196120.002023-09-218536Actual
1492190.002021-09-218515Actual
1304262.002022-07-228556Actual
3512536.002024-04-218526Actual
279923.002021-10-228526Actual
9580100.002022-04-218536Budget
2291111.002021-10-228513Actual
1621965.652022-10-2285111Actual
33855202.002024-03-238515Actual
34792300.002024-04-218513Actual
1029107.142021-08-218528Actual
177779.002021-09-218546Actual
2072140.002023-03-248573Actual
2993982.682023-11-2185411Actual
981219.272021-08-218518Actual
1435242.252022-08-2185611Actual
7242100.002022-02-218516Budget
1177140.002022-06-218526Budget
7340111.002022-02-218536Actual
2204234.002023-04-218556Actual
2296783.002023-05-228536Actual
2657043.312023-08-2185611Actual
19634176.002023-02-218563Actual
2370334.002023-06-218573Actual
3739893.002024-06-218516Actual
10928158.002022-05-228517Actual
2172334.002023-04-218573Actual
1238099.002022-07-228513Actual
2039540.122023-02-2185411Actual
3068047.002023-12-228556Actual
14143110.172022-08-218528Actual
29765170.782023-11-218528Actual
605100.002021-08-218536Budget
3060048.002023-12-228526Actual
663980.002022-01-218528Budget
2672160.902023-08-2185113Actual
749268.002022-02-218566Actual
2666312.462023-08-2185612Actual
1074280.002022-05-228546Budget
24266187.452023-06-218568Actual
1168100.002021-09-218513Budget
1027430.002022-05-228573Budget
37340198.002024-06-218565Actual
29799208.662023-11-218568Actual
5093100.002021-12-228536Budget
34618158.212024-03-2385612Actual
22225235.932023-04-218518Actual
2107177.002023-03-248566Actual
29261308.002023-11-218514Actual
3216375.232024-01-2185311Actual
34498134.802024-03-2385611Actual
2269969.002023-05-228573Actual
10057131.392022-04-218568Actual
13476-537.002022-08-208574Actual
3927997.742024-07-2285113Actual
29644306.002023-11-218517Actual
183899.272022-12-2285511Actual
21163142.002023-03-248567Actual
1488488.002022-09-218536Actual
10696100.002022-05-228536Budget
2778022.042023-09-2185212Actual
130420.002021-09-218573Budget
2255013.532023-04-2185612Actual
9949100.002022-04-218518Budget
6217112.002022-01-218536Actual
466630.002021-12-228573Budget
11503100.002022-06-218564Budget
5840223.002022-01-218514Actual
38362360.002024-07-228514Actual
34676125.822024-03-2385113Actual
9980.002021-08-218563Budget
1729100.002021-09-218536Budget
3800769.912024-06-2185112Actual
980100.002021-08-218518Budget
509106.002021-08-218516Actual
326860.002021-10-228528Budget
24676178.002023-07-228563Actual
38397188.002024-07-228564Actual
38069180.552024-06-2185612Actual
12630145.002022-07-228564Actual
1230180.002022-06-218568Budget
35944246.002024-05-228513Actual
1299480.002022-07-228546Budget
17193146.542022-11-218568Actual
10695112.002022-05-228536Actual
134881248.802022-08-208578Actual
289480.002021-10-228546Budget
1285090.002022-07-228516Budget
17820.002021-08-218573Budget
28023203.002023-10-228563Actual
3833451.002024-07-228573Actual
4124110.002021-11-218566Actual
37003146.872024-05-2285213Actual
6591213.212022-01-218518Actual
12948103.002022-07-228536Actual
1544613.532022-09-2185612Actual
29176173.002023-11-218563Actual
749380.002022-02-218566Budget
31157102.892023-12-2285112Actual
524690.002021-12-228566Budget
23611264.002023-06-218513Actual
18571335.002023-01-218513Actual
226200.002021-08-218514Budget
1384822.002022-08-218526Actual
18189108.662022-12-228528Actual
33468136.932024-02-2185612Actual
34703138.102024-03-2385213Actual
27752109.272023-09-2185112Actual
5574114.722021-12-228568Actual
39402-2414.802024-08-2085712Actual
38242300.002024-07-228513Actual
894170.002022-03-248568Budget
24761176.002023-07-228514Actual
37749237.452024-06-218568Actual
39221168.852024-07-2285612Actual
899114.002021-08-218567Actual
3668653.952024-05-2285211Actual
1496964.002022-09-218566Actual
182340.002021-09-218556Budget
2615253.002023-08-218566Actual
30891166.242023-12-228528Actual
3065457.002023-12-228546Actual
24641298.002023-07-228513Actual
2873141.192023-10-2285211Actual
1532141.192022-09-2185411Actual
25665956.602023-08-208577Actual
30863476.852023-12-228518Actual
38958128.422024-07-2285111Actual
195439.272023-01-2185612Actual
1376194.002022-08-218565Actual
39397-3569.902024-08-2085711Actual
2237228.422023-04-2185211Actual
31606223.002024-01-218515Actual
9809200.002022-04-218517Budget
3553664.592024-04-2185211Actual
23646145.002023-06-218563Actual
3561714.592024-04-2185511Actual
134823310.502022-08-208576Actual
163388.002021-09-218516Actual
850870.002022-03-248546Budget
14115270.782022-08-218518Actual
26367178.362023-08-218568Actual
1662779.002022-11-218573Actual
1733344.382022-11-2185411Actual
4203200.002021-11-218517Budget
29084124.062023-10-2285613Actual
8365122.002022-03-248516Actual
13323231.392022-07-228518Actual
27459254.122023-09-218528Actual
34236373.822024-03-238518Actual
18161231.392022-12-228518Actual
30387314.002023-12-228514Actual
33526108.272024-02-2185113Actual
24205248.062023-06-218518Actual
6450200.002022-01-218517Budget
3523881.002024-04-218566Actual
1692257.002022-11-218546Actual
36480232.002024-05-228567Actual
1387667.002022-08-218536Actual
2947430.002023-11-218526Actual
3221243.512021-10-228518Actual
9810178.002022-04-218517Actual
2840055.002023-10-228556Actual
962761.002022-04-218546Actual
1477198.002022-09-218565Actual
1429241.192022-08-2185311Actual
3148569.002024-01-218573Actual
2991290.122023-11-2185311Actual
12114110.002022-06-218567Actual
3582764.412024-04-2185113Actual
8085205.002022-03-248514Actual
12772101.002022-07-228565Actual
3003195.442023-11-2185112Actual
17924.002021-08-218573Actual
8224147.002022-03-248515Actual
25917188.002023-08-218515Actual
27551143.312023-09-2185111Actual
1197374.002022-06-218566Actual
9404100.002022-04-218565Budget
579234.002022-01-218573Actual
27898188.972023-09-2185213Actual
15026236.002022-09-218517Actual
24147150.002023-06-218567Actual
1836230.552022-12-2285411Actual
16099273.812022-10-228518Actual
2045639.062023-02-2185611Actual
2136928.422023-03-2485211Actual
18103126.002022-12-228567Actual
3674066.722024-05-2285411Actual
21283135.932023-03-248568Actual
795970.002022-03-248563Budget
20629298.002023-03-248513Actual
1059896.002022-05-228516Actual
2716837.002023-09-218526Actual
1111470.002022-05-228528Budget
24853114.002023-07-228515Actual
1197280.002022-06-218566Budget
326991.992021-10-228528Actual
1866337.002023-01-218573Actual
36600175.332024-05-228568Actual
1828055.022022-12-2285111Actual
29502122.002023-11-218536Actual
32730234.002024-02-218515Actual
13182200.002022-07-228517Budget
18222167.752022-12-228568Actual
8755100.002022-03-248567Budget
9483112.002022-04-218516Actual
36918120.972024-05-2285612Actual
11582200.002022-06-218515Budget
12381100.002022-07-228513Budget
26306432.912023-08-218518Actual
17779108.002022-12-228515Actual
340690.002021-11-218513Budget
28108395.002023-10-228514Actual
6512100.002022-01-218567Budget
2766034.802023-09-2185511Actual
279830.002021-10-228526Budget
108870.002021-08-218568Budget
4855200.002021-12-228515Budget
3141110.002021-10-228567Actual
19600267.002023-02-218513Actual
612090.002022-01-218516Budget
3101132.672023-12-2285211Actual
25857149.002023-08-218564Actual
35388373.822024-04-218518Actual
164788.212022-10-2285612Actual
2642782.682023-08-2185111Actual
7103122.002022-02-218515Actual
13322100.002022-07-228518Budget
3862962.002024-07-228546Actual
7164126.002022-02-218565Actual
2508676.002023-07-228566Actual
1526710.332022-09-2185211Actual
1467891.002022-09-218564Actual
2151120.782021-09-218528Actual
1079055.002022-05-228556Actual
13371117.752022-07-228528Actual
2148442.252023-03-2485611Actual
354732.002021-11-218573Actual
1244260.002022-07-228563Budget
2505327.002023-07-228556Actual
2199097.002023-04-218536Actual
2538410.332023-07-2285211Actual
39101117.782024-07-2285611Actual
2494660.002023-07-228516Actual
1931311.402023-01-2185211Actual
22253119.272023-04-218528Actual
21249157.142023-03-248528Actual
37092349.002024-06-218513Actual

Generated 2024-09-20 05:40:19.704 UTC